(Rs. In Crores) |
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| | | | | | Operating Income | 5.52 | 0.52 | 0.02 | 0.05 | 0.20 | 1.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 5.52 | 0.52 | 0.02 | 0.05 | 0.20 | 1.34 | Other Income | 0.04 | 0.37 | 2.83 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.56 | 0.89 | 2.85 | 0.05 | 0.20 | 1.34 | | | | | | | Cost of Traded Software Packages | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.11 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | Employee Cost | 3.14 | 0.34 | 0.05 | 0.05 | 0.09 | 0.08 | Power & Fuel Cost | 0.04 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | Selling & Administrative Expenses | 1.57 | 0.46 | 0.48 | 0.25 | 0.20 | 0.39 | Miscellaneous Expenses | 0.08 | 0.03 | 0.00 | 0.00 | 9.90 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.94 | 0.86 | 0.55 | 0.31 | 10.22 | 0.49 | Operating Profit | 0.61 | 0.03 | 2.29 | -0.26 | -10.02 | 0.86 | Interest | 0.00 | 0.00 | 0.00 | 0.56 | 0.69 | 0.84 | Gross Profit | 0.61 | 0.03 | 2.29 | -0.82 | -10.71 | 0.02 | Depreciation | 0.08 | 0.00 | 0.51 | 0.73 | 0.62 | 0.63 | Profit Before Tax | 0.53 | 0.03 | 1.78 | -1.55 | -11.33 | -0.61 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.43 | 0.02 | 1.78 | -1.55 | -11.33 | -0.61 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.43 | 0.02 | 1.78 | -1.55 | -11.33 | -0.61 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -28.30 | -28.32 | -30.10 | -28.55 | -17.22 | -16.61 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -27.87 | -28.30 | -28.32 | -30.10 | -28.55 | -17.22 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.28 | 0.02 | 1.60 | -1.39 | -10.20 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.02 | 1.60 | -1.39 | -10.20 | 0.00 | Book Value-Unit Curr | -0.59 | -0.87 | -5.20 | -6.80 | -5.40 | 4.80 | Book Value(Adj)-Unit Curr | -0.59 | -0.87 | -5.20 | -6.80 | -5.40 | 4.80 |
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